| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 12010140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | FARMA VLORA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 50,537 |
| Amount | 50,537 lekë |
| Invoice description | 3737 PARABURGIMI VLORE 1014057 BLERJE MEDIKAMENTE FAT 10604 DT 13.06.2025 FL H 8 DT 13.6.2025 PV MARRJE DOREZIM 13.6.2025 URDH PROK 2138 DT 12.6.2025 PV 26.5.2025 |